Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-CHANDRA KOT |
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Month | Receipts | Payments |
April, 2018 | 2,15,876.00 | 3,32,380.00 |
May, 2018 | 0.00 | 28,000.00 |
June, 2018 | 0.00 | 20,000.00 |
July, 2018 | 1,61,918.00 | 20,000.00 |
August, 2018 | 677.00 | 87,000.00 |
September, 2018 | 585.00 | 63,360.00 |
October, 2018 | 0.00 | 16,267.70 |
November, 2018 | 969.00 | 0.00 |
December, 2018 | 1,61,143.00 | 0.00 |
Januaury, 2019 | 49,000.00 | 35.40 |
February, 2019 | 587.00 | 81,400.00 |
March, 2019 | 2,242.00 | 1,51,157.70 |
Total | 5,92,997.00 | 7,99,600.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |